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How to pay invoice


megatr0n

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this is probably basic for some but can't get it to say paid. A client of mine has ordered three months of wehosting, which means he has paid for three months in advance. Lets say for instance he has paid $120 for the three months($40 per month), he should have $80. I tried adding a payment but it just say unpaid and $80.00 USD Available on the credit tab. What is the correct procedure to add a payment for three months when mailed in? Thanks.

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